PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PROFESSIONALS OF TEXAS FIRE & SAFETY, INC. |
PAYMENT REQUEST | PRM 1500 09032322474 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1500 09031308870 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 03/24/2009 | Paid | $478.20 |